Solution : https://service.sap.com/sap/support/notes/380075 (SAP Service marketplace login required)
Summary :
This SAP Note addresses discrepancies in cash discount calculations between Materials Management (MM) and Financial Accounting (FI) modules, particularly when dealing with non-deductible input tax and foreign currencies. Previously, MM calculations started from net amounts leading to rounding differences compared to FI's gross amount methodology. The note proposes a system correction aligning MM's calculation with FI by starting from gross amounts and considering the same tax impacts. This includes changes to dictionary structures like COBL_MRM_D, DRSEG, and RSKOF in SE11, and modifying the function module MRM_DISTRIBUTE_SKONTO in SE37. After these adjustments, previously noted discrepancies are expected to diminish, and manual reconciliation during the transition may be necessary.
Key words :
partly posted cash discount loss, clearing cash discount clearing accounts, fwstereference field rbkp-waers, fwstereference field rbkp-waers, wrbtrreference field rbkp-waers, additional key words mr1m, partly experience problems, net-posted invoices, code & vendor & customer &, cash discount revenue
Related Notes :
| 739933 | EDI/MRRL: Cash discount base is incorrect with posting gross |
| 534391 | MR1M/MIRO: Cash discount calculation program redesign (2) |
| 514938 | FAQ: Tax and cash discount base, cash discount |
| 501937 | MIRO: More than three tax codes with gross document type |
| 483234 | MIRO: Cash discount base amount incorrect drng posting gross |
| 416554 | MIRO: Error after simulating 'W/o c.disc.' |
| 400468 | MR1M/MIRO: Cash discount for multiple account assignment |
| 376344 | MR01: Cash discount calculation program redesign |
| 300253 | Postings tax base and cash discount base gross/net |